Financial controls corrective action plan
City of Rogue RiverOregon- Detected
- Sep 24, 2026
- 34 days ago
- Sector
- Administration & Finance
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From the meeting
At its September 24, 2026 meeting, the council approved Resolution 26-1485-R accepting the annual financial report for the year ending June 30, 2025 and the related corrective action plan. The audit cited weaknesses in accounts receivable and accounts payable aging summaries, and the city committed to new monthly reconciliation procedures and supervisory review. This points to ongoing finance-process support needs tied to audit remediation and internal controls.
- Meeting date
- September 24, 2026
- Agency
- City of Rogue River
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